| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4510130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 338,232 lekë |
| Invoice description | kontrate vazhdim roje nr 5373753 5373754 01.03.2012 |